Paul Beeson Set Construction Ltd in Reigate, RH2 0SH

Description

Data updated on: 01-11-2023

Paul Beeson Set Construction Ltd has existed in the business for 9 years. Registered with number 09833304 in 2015, it is based at The Cottage, Reigate RH2 0SH. The company's SIC and NACE codes are 43999 which stands for Other specialised construction activities not elsewhere classified. Paul Beeson Set Construction Limited released its account information for the financial year up to October 31, 2022. The latest confirmation statement was submitted on October 19, 2023.

Paul B. and Sandra B. are registered as the enterprise's directors and have been managing the firm since October 2015.

Executives who have control over the firm are as follows: Paul B. owns 1/2 or less of company shares and has 1/2 or less of voting rights. Sandra B. owns 1/2 or less of company shares and has 1/2 or less of voting rights.

Financial data based on annual reports

Profit & Loss
Date of Accounts	2016-10-31	2017-10-31	2018-10-31	2019-10-31	2020-10-31	2021-10-31	2022-10-31
Currency
Net Worth	3 945

Balance Sheet
Cash Bank On Hand	5 171	13 929	18 235	17 567	27 940	31 435	26 421
Current Assets	5 226	13 929
Debtors	55
Net Assets Liabilities	3 945	2 757	3 451	10 133	14 628	22 149	20 530
Property Plant Equipment	4 201	2 801	1 401	1	1	1	1
Cash Bank In Hand	5 171
Net Assets Liabilities Including Pension Asset Liability	3 945
Tangible Fixed Assets	4 201

Capital & Reserves
Called Up Share Capital	2
Profit Loss Account Reserve	3 943
Shareholder Funds	3 945

Other Financial Data
Accumulated Depreciation Impairment Property Plant Equipment	1 400	2 800	4 200	5 600	5 600	5 600	5 600
Average Number Employees During Period	2	2	2	1	1	1	1
Creditors	5 482	13 973	16 185	7 435	13 313	9 287	5 892
Increase From Depreciation Charge For Year Property Plant Equipment		1 400	1 400	1 400
Net Current Assets Liabilities	-256	-44	2 050	10 132	14 627	22 148	20 529
Other Creditors	1 982	7 594	11 185	887	3 765	2 717	986
Property Plant Equipment Gross Cost	5 601	5 601	5 601	5 601	5 601	5 601	5 601
Taxation Social Security Payable	3 500	6 250	4 975	6 548	9 548	6 570	4 906
Trade Creditors Trade Payables		129	25
Trade Debtors Trade Receivables	55
Creditors Due Within One Year	5 482
Fixed Assets	4 201
Number Shares Allotted	2
Par Value Share	1
Share Capital Allotted Called Up Paid	2
Tangible Fixed Assets Additions	5 601
Tangible Fixed Assets Cost Or Valuation	5 601
Tangible Fixed Assets Depreciation	1 400
Tangible Fixed Assets Depreciation Charged In Period	1 400
Total Assets Less Current Liabilities	3 945

Company staff

Paul B.

Role: Director

Appointed: 20 October 2015

Latest update: 29 December 2023

Sandra B.

Role: Director

Appointed: 20 October 2015

Latest update: 29 December 2023

People with significant control

Paul B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Sandra B.

Notified on 6 April 2016

Nature of control:

1/2 or less of voting rights

right to manage directors

1/2 or less of shares

Accounts Documents

Account next due date	31 July 2024
Account last made up date	31 October 2022
Confirmation statement next due date	02 November 2024
Confirmation statement last made up date	19 October 2023

Annual Accounts 15 July 2017
Start Date For Period Covered By Report	2015-10-20
End Date For Period Covered By Report	2016-10-31
Date Approval Accounts	15 July 2017
Annual Accounts
Start Date For Period Covered By Report	2017-11-01
End Date For Period Covered By Report	31 October 2018
Annual Accounts
Start Date For Period Covered By Report	2018-11-01
End Date For Period Covered By Report	31 October 2019
Annual Accounts
Start Date For Period Covered By Report	2019-11-01
End Date For Period Covered By Report	31 October 2020
Annual Accounts
Start Date For Period Covered By Report	2020-11-01
End Date For Period Covered By Report	31 October 2021
Annual Accounts
Start Date For Period Covered By Report	2021-11-01
End Date For Period Covered By Report	31 October 2022
Annual Accounts
End Date For Period Covered By Report	31 October 2017

Paul Beeson Set Construction Ltd

General information

Name:

Office Address:

Description

Financial data based on annual reports

Company staff

Paul B.

Sandra B.

People with significant control

Paul B.

Sandra B.

Accounts Documents

Company filings

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